Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:08:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_300424APB_FTO_42379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Katghora CH-08-003-003-002/555
(Jenjra) 		3308003000NRG25300420240113549 30/04/2024 Suraj 3308003WL005509 Suraj 00045 BARB0KATGHO 1458 1458 Processed 04/05/2024 3628194306 SURAJ KUMAR BANK OF BARODA(606985)
SubTotal 1458 1458
2 Katghora CH-08-003-003-002/655
(Jenjra) 		3308003000NRG25300420240113552 30/04/2024 Gomti 3308003WL005509 Gomti 00093 CRGB0000608 1215 1215 Processed 04/05/2024 3628194304 Mrs. GOMATI BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
3 Katghora CH-08-003-003-002/435
(Jenjra) 		3308003000NRG25300420240113546 30/04/2024 Dinesh Kumar 3308003WL005509 Dinesh Kumar 00177 IOBA0003162 1458 1458 Processed 04/05/2024 3628194307 MS DINESH KUMAR STATE BANK OF INDIA(508548)
4 Katghora CH-08-003-003-002/482
(Jenjra) 		3308003000NRG25300420240113548 30/04/2024 Bhagwati Raj 3308003WL005509 Bhagwati Raj 00177 IOBA0003162 1458 1458 Processed 04/05/2024 3628194309 BHAGWATI RAJ INDIAN OVERSEAS BANK(508541)
SubTotal 2916 2916
5 Katghora CH-08-003-003-002/218
(Jenjra) 		3308003000NRG25300420240113537 30/04/2024 rajeshwari 3308003WL005509 rajeshwari 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3628194295 MRS RAJESHVARI KHURSENGA STATE BANK OF INDIA(508548)
6 Katghora CH-08-003-003-002/228
(Jenjra) 		3308003000NRG25300420240113538 30/04/2024 SUMITRA BAI 3308003WL005509 SUMITRA BAI 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3628194302 MRS SUMITRA PORTE STATE BANK OF INDIA(508548)
7 Katghora CH-08-003-003-002/319
(Jenjra) 		3308003000NRG25300420240113540 30/04/2024 Lakhan Singh 3308003WL005509 Lakhan Singh 00415 SBIN0002861 1458 1458 Rejected 04/05/2024 3628194297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Katghora CH-08-003-003-002/323
(Jenjra) 		3308003000NRG25300420240113541 30/04/2024 Punita 3308003WL005509 Punita 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3628194301 MRS PUNITA BAI WO PAWAN SINGH STATE BANK OF INDIA(508548)
9 Katghora CH-08-003-003-002/419
(Jenjra) 		3308003000NRG25300420240113543 30/04/2024 Kota Bai 3308003WL005509 Kota Bai 00415 SBIN0002861 1215 1215 Processed 04/05/2024 3628194299 MRS KOTA BAI WO CHHATTAR SINGH STATE BANK OF INDIA(508548)
10 Katghora CH-08-003-003-002/434
(Jenjra) 		3308003000NRG25300420240113544 30/04/2024 Chameli 3308003WL005509 Chameli 00415 SBIN0002861 972 972 Processed 04/05/2024 3628194296 CHAMELI BAI BANK OF BARODA(606985)
11 Katghora CH-08-003-003-002/435
(Jenjra) 		3308003000NRG25300420240113545 30/04/2024 shanti 3308003WL005509 shanti 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3628194300 MRS SHANTI BAI WO SUKAL SINGH STATE BANK OF INDIA(508548)
12 Katghora CH-08-003-003-002/482
(Jenjra) 		3308003000NRG25300420240113547 30/04/2024 vimla 3308003WL005509 vimla 00415 SBIN0002861 1215 1215 Processed 04/05/2024 3628194298 VIMLA BAI HDFC BANK LTD(607152)
13 Katghora CH-08-003-003-002/585
(Jenjra) 		3308003000NRG25300420240113550 30/04/2024 sukrita 3308003WL005509 sukrita 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3628194305 Mrs. SUKRITA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 Katghora CH-08-003-003-002/648
(Jenjra) 		3308003000NRG25300420240113551 30/04/2024 Savita Bai 3308003WL005509 Savita Bai 00415 SBIN0002861 1458 1458 Processed 04/05/2024 3628194308 MRS SAVITA BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 13608 13608
15 Katghora CH-08-003-003-002/323
(Jenjra) 		3308003000NRG25300420240113542 30/04/2024 Pawan Singh 3308003WL005509 Pawan Singh 00415 SBIN0007405 1458 1458 Processed 04/05/2024 3628194294 MR PAWAN SINGH SO SAWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
16 Katghora CH-08-003-003-002/319
(Jenjra) 		3308003000NRG25300420240113539 30/04/2024 girja bai 3308003WL005509 girja bai 00415 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3628194303 GIRJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 22113 22113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katghora CH3308003_300424APB_FTO_42379 Bank of Baroda BARB0KATGHO Katghora 1458
2 Katghora CH3308003_300424APB_FTO_42379 CHHATISGARH GRAMIN BANK CRGB0000608 KATGHORA 1215
3 Katghora CH3308003_300424APB_FTO_42379 Indian Overseas Bank IOBA0003162 Chhurrikalan 2916
4 Katghora CH3308003_300424APB_FTO_42379 State Bank of India SBIN0002861 KATGHORA 13608
5 Katghora CH3308003_300424APB_FTO_42379 State Bank of India SBIN0007405 KUSMUNDA 1458
6 Katghora CH3308003_300424APB_FTO_42379 State Bank of India SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1458

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